Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:19:35 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BALESHWAR
Fto No. : OR2405001_170623FTO_249103
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BALESHWAR OR-05-001-020-011/487894
(SINDHIA) 		2405001000NRG24170620230128768 17/06/2023 PRASANTA KHATUA 2405001WL006596 PRASANTA KHATUA 00415 SBIN0006933 3318 3318 Processed 27/06/2023 2806237623 MR PRASANTA KHATUA ()
SubTotal 3318 3318
2 BALESHWAR OR-05-001-020-011/487894
(SINDHIA) 		2405001000NRG24170620230128769 17/06/2023 KAMALA KHATUA 2405001WL006596 KAMALA KHATUA 00654 IOBA0ROGB01 3318 3318 Processed 27/06/2023 2806237624 KAMALA KHATUA ()
3 BALESHWAR OR-05-001-037-011/47346
(KASIPADA) 		2405001000NRG24170620230128126 17/06/2023 Lipun giri 2405001WL006554 Lipun giri 00654 IOBA0ROGB01 1659 1659 Rejected 28/06/2023 2806237622 No Such Account
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALESHWAR OR2405001_170623FTO_249103 State Bank of India SBIN0006933 MOTIGANJ EVENING BRANCH 3318
2 BALESHWAR OR2405001_170623FTO_249103 Odisha Gramya Bank IOBA0ROGB01 ANKO 1659
3 BALESHWAR OR2405001_170623FTO_249103 Odisha Gramya Bank IOBA0ROGB01 BALASORE 3318

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